Capital Project Detail Data - Dollars

This dataset contains capital commitment plan data by project type, budget line and source of funds. The dollar values are in thousands. The dataset was updated three times a year during the Preliminary, Executive and Adopted Capital Commitment Plans. Starting in January 2024, OMB will no longer update this dataset. It is being replaced by the Capital Projects Dashboard administered by the Mayor's Office of Operations.

City Government Mayor’s Office of Management and Budget (OMB) Dataset wa2y-rh4b 30 fields
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Showing 50 real records
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 125
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
125
Managing Agcy
DEPARTMENT FOR THE AGING
Project Id
AGERMACAV
Project Descr
ERMA -CAVA Senior Center HVAC Upgrade
Typ Category Name
DEPARTMENT FOR THE AGING BUILDING RECONSTRUCTION
Community Board
102
Budget Line
AG-D001
Scope Text
SEPT 18 PLAN 100K HVAC SYSTEM UPGRADE ERMA -CAVA SENIOR CENTER HVAC UPGRADE
Fy Yr1 Plan
2020
Orig Bud Amt
0
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
100
City Yr5 Plan
0
City Rtc
0
City Plan Total
100
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 125
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
125
Managing Agcy
DEPARTMENT FOR THE AGING
Project Id
AGHOGAR
Project Descr
HOGAR SENIOR CENTER--HOGAR SENIOR CENTER RENOVATIONS
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
109
Budget Line
AG-D001
Scope Text
SENIOR CENTER RENOVATIONS
Fy Yr1 Plan
2020
Orig Bud Amt
0
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
500
City Yr5 Plan
0
City Rtc
0
City Plan Total
500
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 126
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
126
Managing Agcy
DEPARTMENT OF CULTURAL AFFAIRS
Project Id
ACEDCA433
Project Descr
DCLA: Wildlife Conservation Society: Bronx Zoo Roofs
Typ Category Name
BUILDING CONSTRUCTION, RECONSTRUCTION OR RETROFIT
Community Board
107
Budget Line
PU-0025
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
ROOF REPLACEMENT FOR THE AQUATIC BIRD HOUSE BUILDING AT THE BRONX ZOO. NEW ROOF WILL USE ENERGY EFFICIENT MATERIALS INCL. UP TO 4 INCHES OF INSULATION.
Fy Yr1 Plan
2020
Orig Bud Amt
688
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
688
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
688
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 126
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
126
Managing Agcy
DEPARTMENT OF CULTURAL AFFAIRS
Project Id
PV176-BLR
Project Descr
WCS Bronx Zoo - Boiler Replacement Various Bldgs.
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
106
Budget Line
PV-0176 PV-D176
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
BX ZOO 2300 SOUTHERN BLVD., BRONX NY
Scope Text
REPLACEMENT OF BOILERS IN ZOO BUILDINGS.
Fy Yr1 Plan
2020
Orig Bud Amt
5500
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
3146
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3146
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 126
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
126
Managing Agcy
DEPARTMENT OF CULTURAL AFFAIRS
Project Id
PV176CES2
Project Descr
WCS - Bronx Zoo - Switch Gear Phase 2
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
106107111
Budget Line
PV-D176 PV-0176
Scope Text
CONSTRUCTION
Fy Yr1 Plan
2020
Orig Bud Amt
3320
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
668
City Yr5 Plan
0
City Rtc
2387
City Plan Total
3055
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 126
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
126
Managing Agcy
DEPARTMENT OF CULTURAL AFFAIRS
Project Id
PV176GELA
Project Descr
WCS - Bronx Zoo - Gelada Exhibit
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
106
Budget Line
PV-X176 PV-D176
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
GELADA PROPAGATION ANNEX TO HOUSE A NEW GROUP FO GELADA BABOONS
Fy Yr1 Plan
2020
Orig Bud Amt
1500
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
1500
City Rtc
0
City Plan Total
1500
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 126
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
126
Managing Agcy
DEPARTMENT OF CULTURAL AFFAIRS
Project Id
PV176-REP
Project Descr
WCS - Bronx Zoo - Reptile House Facade Restoration
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
106
Budget Line
PV-X176 PV-D176
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
WCS - BRONX ZOO
Fy Yr1 Plan
2020
Orig Bud Amt
1872
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
1875
City Rtc
0
City Plan Total
1875
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 126
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
126
Managing Agcy
DEPARTMENT OF CULTURAL AFFAIRS
Project Id
PV176WILD
Project Descr
WCS - Bronx Zoo - Wildlife Exhibit Center
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Budget Line
PV-X176 PV-D176
Scope Text
WCS BRONX ZOO - WILDLIFE EXHIBIT CENTER
Fy Yr1 Plan
2020
Orig Bud Amt
5300
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
5100
City Rtc
0
City Plan Total
5100
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 126
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
126
Managing Agcy
DEPARTMENT OF CULTURAL AFFAIRS
Project Id
PV205WOC
Project Descr
NYBG - Worker's Operation Center Renovation
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
106
Budget Line
PV-D205 PV-0205
Delay Desc
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Site Descr
2300 SOUTHERN BLVD. BRONX NY
Scope Text
CREATION AND REVOVATION OF WORKERS OPERATION CENTER
Fy Yr1 Plan
2020
Orig Bud Amt
5820
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
10369
City Rtc
0
City Plan Total
10369
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 126
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
126
Managing Agcy
DEPARTMENT OF CULTURAL AFFAIRS
Project Id
PV293-EXT
Project Descr
BCHS - Exterior/Interior Rehab and Tech Upgrade
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
107
Budget Line
PV-X293 PV-D467
Scope Text
BRONX COUNTY HISTORICAL SOCIETY – EXTERIOR/INTERIOR REHAB & TECHNOLOGY
Fy Yr1 Plan
2020
Orig Bud Amt
198
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
198
City Rtc
0
City Plan Total
198
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 126
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
126
Managing Agcy
DEPARTMENT OF CULTURAL AFFAIRS
Project Id
PV464GLYN
Project Descr
WH - Wave Hill - Glyndor Hse. Boiler/Armor Hall AHU
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Budget Line
PV-D464 PV-X464 PV-0464
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
675 WEST 254TH STREET, BRONX, NY
Scope Text
BOILER REPLACEMENT
Fy Yr1 Plan
2020
Orig Bud Amt
987
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
125
City Yr3 Plan
0
City Yr4 Plan
1042
City Yr5 Plan
0
City Rtc
0
City Plan Total
1167
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 126
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
126
Managing Agcy
DEPARTMENT OF CULTURAL AFFAIRS
Project Id
PV464-PAV
Project Descr
WH - Wave Hill - Woodland Pavilion
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Budget Line
P-D021 PV-D464
Scope Text
CONSTRUCTION OF WOODLAND PAVILION.
Fy Yr1 Plan
2020
Orig Bud Amt
1350
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
350
City Yr4 Plan
0
City Yr5 Plan
1000
City Rtc
0
City Plan Total
1350
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 126
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
126
Managing Agcy
DEPARTMENT OF CULTURAL AFFAIRS
Project Id
PV464SITE
Project Descr
WH - Wave Hill - Sitewide Pathway Replacement
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
108
Budget Line
PV-D464 PV-0464
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
675 WEST 252ND STREET. BRONX, NY
Scope Text
SITE WIDE PATHWAY REPLACEMENT
Fy Yr1 Plan
2020
Orig Bud Amt
550
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
3199
City Rtc
0
City Plan Total
3199
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 801
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
AGDRAIN
Project Descr
FA - Rain Senior Center Renovation
Typ Category Name
DEPARTMENT FOR THE AGING BUILDING RECONSTRUCTION
Community Board
112
Budget Line
AG-D001
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
RAIN SENIOR CENTER RENOVATION
Fy Yr1 Plan
2020
Orig Bud Amt
100
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
100
City Yr5 Plan
0
City Rtc
0
City Plan Total
100
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 801
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
ALTFUELS
Project Descr
Hunts Point Alternative Fueling Station
Typ Category Name
MISCELLANEOUS
Community Board
100
Budget Line
ED-0075
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
HUNTS POINT ALTERNATIVE FUELING STATION
Fy Yr1 Plan
2020
Orig Bud Amt
1000
City Prior Actual
5449
City Yr1 Plan
0
City Yr2 Plan
551
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
6000
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 801
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
ARTHURAVE
Project Descr
ARTHUR AVENUE MARKET
Typ Category Name
MISCELLANEOUS
Community Board
100
Budget Line
ED-0408 ED-D408 ED-X075
Scope Text
ARTHUR AVENUE MARKET
Fy Yr1 Plan
2020
Orig Bud Amt
1648
City Prior Actual
0
City Yr1 Plan
1648
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1648
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 801
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
EDXHPGEN
Project Descr
Hunts Point Cooperative Market
Typ Category Name
MARKET DEVELOPMENT
Community Board
100
Budget Line
ED-D408
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
HUNTS POINT COOPERATIVE MARKET - TO PURCHASE TWO NEW GENERATORS
Fy Yr1 Plan
2020
Orig Bud Amt
3450
City Prior Actual
2237
City Yr1 Plan
500
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
1212
City Rtc
500
City Plan Total
4449
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 801
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
FFMDRAIN
Project Descr
New Fulton Fish Market -- Facility Upgrades: New Drainage Sy
Typ Category Name
MISCELLANEOUS
Community Board
100
Budget Line
ED-D408
Scope Text
NEW FULTON FISH MARKET -- FACILITY UPGRADES: NEW DRAINAGE SYSTEM
Fy Yr1 Plan
2020
Orig Bud Amt
600
City Prior Actual
0
City Yr1 Plan
600
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
600
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 801
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
FREIGHTHP
Project Descr
Freight NYC - Hunts Point Marine Highway
Typ Category Name
PORT DEVELOPMENT
Community Board
100
Budget Line
ED-0404
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
FREIGHT NYC - HUNTS POINT MARINE HIGHWAY - 100K JOBS
Fy Yr1 Plan
2020
Orig Bud Amt
25000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
9000
City Yr4 Plan
2500
City Yr5 Plan
13500
City Rtc
0
City Plan Total
25000
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 801
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
GXHP07-02
Project Descr
GI - DSGN & CONS OF ROW BIOSWALES & GREENSTREETS IN HP-007
Typ Category Name
GREEN INFRASTRUCTURE PROGRAM
Community Board
112
Budget Line
WP-0169
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
GI - DESIGN AND CONSTRUCTION OF RIGHTOF WAY BIOSWALES AND STORMAWATERGREENSTREETS AT CSO TRIBUTARY AREA HP-007 IN THE BRONX
Fy Yr1 Plan
2020
Orig Bud Amt
23154
City Prior Actual
23049
City Yr1 Plan
7979
City Yr2 Plan
13775
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
44803
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 801
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
GXHP14-01
Project Descr
GI - Green infrastructure in Westchester Creek HP-14
Typ Category Name
GREEN INFRASTRUCTURE PROGRAM
Community Board
112
Budget Line
WP-0169
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
GI - GREEN INFRASTRUCTURE IN WESTCHESTER CREEK HP-14
Fy Yr1 Plan
2020
Orig Bud Amt
41898
City Prior Actual
16031
City Yr1 Plan
10746
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
26777
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 801
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
GXHP16-01
Project Descr
GI - Green infrastructure in Westchester Creek HP-12/HP-16
Typ Category Name
GREEN INFRASTRUCTURE PROGRAM
Community Board
112
Budget Line
WP-0169
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
GI - GREEN INFRASTRUCTURE IN WESTCHESTER CREEK HP-12/HP-16
Fy Yr1 Plan
2020
Orig Bud Amt
12561
City Prior Actual
3024
City Yr1 Plan
9538
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
12562
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 801
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
HPBOILER
Project Descr
HUNTS POINT MEAT MARKET (EDC)--BOILER UPDATES
Typ Category Name
NEIGHBORHOOD REVITALIZATION
Community Board
100
Budget Line
ED-D408
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
HUNTS POINT MEAT MARKET (EDC)--BOILER UPDATES
Fy Yr1 Plan
2020
Orig Bud Amt
1500
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
1500
City Rtc
0
City Plan Total
1500
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 801
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
HPCMFRIDG
Project Descr
Hunts Point Cooperative Market (Efficient Refrigeration Comp
Typ Category Name
MISCELLANEOUS
Community Board
100
Budget Line
ED-D408
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
HUNTS POINT COOPERATIVE MARKET (EFFICIENT REFRIGERATION COMPRESSOR) -
Fy Yr1 Plan
2020
Orig Bud Amt
950
City Prior Actual
0
City Yr1 Plan
450
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
500
City Plan Total
950
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 801
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
HPMRKRAIL
Project Descr
Hunts Point Produce Market Raill Imp.
Typ Category Name
MARKET DEVELOPMENT
Community Board
100
Budget Line
ED-0075 ED-D075
Scope Text
HUNTS RAIL
Fy Yr1 Plan
2020
Orig Bud Amt
12729
City Prior Actual
8383
City Yr1 Plan
1163
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
9546
Noncity Prior Actual
10000
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
10000
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 801
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
HPRAILSBG
Project Descr
HUNTS POINT RAIL SPUR
Typ Category Name
NEIGHBORHOOD REVITALIZATION
Community Board
100102
Budget Line
ED-0075
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
HUNTS POINT RAIL SPUR
Fy Yr1 Plan
2020
Orig Bud Amt
0
City Prior Actual
294
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
5
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
299
Noncity Prior Actual
2588
Noncity Yr1 Plan
112
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
10000
Noncity Rtc
0
Noncity Plan Total
12700
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 801
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
HTPRODUC2
Project Descr
Hunts Point Market
Typ Category Name
MARKET DEVELOPMENT
Community Board
102
Budget Line
ED-X075 ED-D075
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
HUNTS POINT MARKET
Fy Yr1 Plan
2020
Orig Bud Amt
1500
City Prior Actual
0
City Yr1 Plan
1500
City Yr2 Plan
0
City Yr3 Plan
1500
City Yr4 Plan
0
City Yr5 Plan
4683
City Rtc
0
City Plan Total
7683
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 801
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
HUNTMEAT2
Project Descr
Hunts Point Meat Market 2
Typ Category Name
MARKET DEVELOPMENT
Community Board
100
Budget Line
ED-0408
Scope Text
HUNTS POINT - MEAT MARKET. INFRASTRUCTURE REPAIRS
Fy Yr1 Plan
2020
Orig Bud Amt
65000
City Prior Actual
11417
City Yr1 Plan
8071
City Yr2 Plan
0
City Yr3 Plan
31
City Yr4 Plan
9818
City Yr5 Plan
7894
City Rtc
0
City Plan Total
37231
Noncity Prior Actual
0
Noncity Yr1 Plan
495
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
495
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 801
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
HUNTSAOU2
Project Descr
Hunts Point AOU-2 and Building G Development
Typ Category Name
MARKET DEVELOPMENT
Community Board
100
Budget Line
ED-0408
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
HUNTS POINT AOU-2 AND BUILDING G DEVELOPMENT
Fy Yr1 Plan
2020
Orig Bud Amt
6768
City Prior Actual
1807
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
4961
City Rtc
0
City Plan Total
6768
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 801
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
HUNTSFISH
Project Descr
Hunts Point Fish Market
Typ Category Name
MARKET DEVELOPMENT
Community Board
100
Budget Line
ED-0408
Scope Text
HUNTS POINT - FISH MARKET
Fy Yr1 Plan
2020
Orig Bud Amt
10000
City Prior Actual
1858
City Yr1 Plan
231
City Yr2 Plan
2531
City Yr3 Plan
0
City Yr4 Plan
3000
City Yr5 Plan
2379
City Rtc
0
City Plan Total
9999
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 801
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
HUNTSPROD
Project Descr
Hunts Point Produce Market
Typ Category Name
MARKET DEVELOPMENT
Community Board
100
Budget Line
ED-0408
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
REDEVELOPMENT PROJECT WITHIN STRATEGIC PLAN FOR MODERNIZATION OF MARKET FACILITIES, BUSINESS GROWTH AND DIVERSIFICATION, RESILIENCY AND INTERMODAL TRANSPORTATION
Fy Yr1 Plan
2020
Orig Bud Amt
30000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
30000
City Rtc
0
City Plan Total
30000
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 801
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
HUNTSPTR2
Project Descr
Hunts Point Area Wide Improvements
Typ Category Name
MARKET DEVELOPMENT
Community Board
100
Budget Line
ED-0075
Scope Text
HUNTS POINT AREAWIDE IMPROVEMENTS
Fy Yr1 Plan
2020
Orig Bud Amt
25000
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
3975
City Yr3 Plan
7975
City Yr4 Plan
0
City Yr5 Plan
6000
City Rtc
5250
City Plan Total
23200
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 801
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
HUNTSPTRR
Project Descr
Hunts Point Infrastructure Improvements
Typ Category Name
MARKET DEVELOPMENT
Community Board
100
Budget Line
ED-0408
Scope Text
HUNTS POINT INFRASTRUCTURE IMPROVEMENTS
Fy Yr1 Plan
2020
Orig Bud Amt
15000
City Prior Actual
13905
City Yr1 Plan
1095
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
15000
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 801
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
HWXP2010
Project Descr
Hunts Point Signage and Streetscape Project
Typ Category Name
PRIMARY STREET RECONSTRUCTION
Community Board
102
Budget Line
ED-X384 ED-0075
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Site Descr
HUNTS POINT STREET ENHAMENT ON THE HILL BOROUGH BX
Scope Text
HUNTS POINT STREETSCAPE ENHACEMENT ON THE HILL BOROUGH BX
Fy Yr1 Plan
2020
Orig Bud Amt
5938
City Prior Actual
1592
City Yr1 Plan
51
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
1643
Noncity Prior Actual
4763
Noncity Yr1 Plan
-3
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
4760
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 801
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
LAFFAVELT
Project Descr
Laffayette Avenue Street Lighting
Typ Category Name
MISCELLANEOUS
Community Board
100
Budget Line
ED-0075
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
LAFFAYETTE AVENUE STREET LIGHTING
Fy Yr1 Plan
2020
Orig Bud Amt
1800
City Prior Actual
0
City Yr1 Plan
800
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
1000
City Rtc
0
City Plan Total
1800
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 801
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
LNEA16HPT
Project Descr
HUNTS POINT: MAJOR RENOVATION
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
100
Budget Line
LN-0008 LN-D008
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
HUNTS POINT: MAJOR RENOVATION
Fy Yr1 Plan
2020
Orig Bud Amt
20000
City Prior Actual
0
City Yr1 Plan
18875
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
18875
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 801
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
LNEA16MLR
Project Descr
Melrose: Major Renovation
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
100
Budget Line
LN-0008 LN-D008 LN-X001
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
MELROSE: MAJOR RENOVATION
Fy Yr1 Plan
2020
Orig Bud Amt
20000
City Prior Actual
0
City Yr1 Plan
23928
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
23928
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 801
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
NDF-JEROM
Project Descr
Jerome Avenue Safety Improvements NDF Funding
Typ Category Name
NEIGHBORHOOD REVITALIZATION
Community Board
100
Budget Line
ED-0384
Scope Text
JEROME AVENUE SAFETY IMPROVEMENTS NDF FUNDING
Fy Yr1 Plan
2020
Orig Bud Amt
39700
City Prior Actual
0
City Yr1 Plan
1000
City Yr2 Plan
5000
City Yr3 Plan
26700
City Yr4 Plan
7000
City Yr5 Plan
0
City Rtc
0
City Plan Total
39700
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 801
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
NDF-SCH4D
Project Descr
School Safety 4D NDF Funding
Typ Category Name
NEIGHBORHOOD REVITALIZATION
Community Board
100
Budget Line
ED-0384
Scope Text
SCHOOL SAFETY 4D NDF FUNDING
Fy Yr1 Plan
2020
Orig Bud Amt
3800
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
3800
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
3800
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 801
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
NFFMSTORG
Project Descr
NEW FULTON FISH MARKET RENOVATION-- REFRIGERATED STORAGE ARE
Typ Category Name
MISCELLANEOUS
Community Board
100
Budget Line
ED-D408
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
NEW FULTON FISH MARKET RENOVATION-- REFRIGERATED STORAGE AREA AND DRYSTORAGE AREA RENOVATION/CONSTRUCTION
Fy Yr1 Plan
2020
Orig Bud Amt
1200
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
1200
City Rtc
0
City Plan Total
1200
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 801
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
P-1ORCHPA
Project Descr
Orchard Beach Pavillion & Ancillary Reconstruction
Typ Category Name
BEACHES AND BOARDWALKS
Community Board
100
Budget Line
P-D021 P-X245 P-0715
Site Descr
ORCHARD BEACH
Scope Text
ORCHARD BEACH COMPLETE RENOVATION OF PAVILION & ANCILLARY SPACE
Fy Yr1 Plan
2020
Orig Bud Amt
10000
City Prior Actual
6284
City Yr1 Plan
8000
City Yr2 Plan
5716
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
20154
City Rtc
0
City Plan Total
40154
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 801
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
PV471SWA2
Project Descr
BxMA - South Wing Atrium Renovation
Typ Category Name
ESSENTIAL RECONSTRUCTION OF FACILITIES
Community Board
104
Budget Line
PV-X471 PV-X467 PV-0471 PV-0467 PV-D471 PV-D467
Scope Text
BRONX MUSEUM OF THE ARTS – SOUTH WING ATRIUM RENOVATION
Fy Yr1 Plan
2020
Orig Bud Amt
19230
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
2173
City Yr3 Plan
0
City Yr4 Plan
17057
City Yr5 Plan
0
City Rtc
0
City Plan Total
19230
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 801
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
RICONNECT
Project Descr
Randall's Island Connector
Typ Category Name
MISCELLANEOUS
Community Board
100
Budget Line
ED-0075
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
PEDESTRIAN/BIKE CONNECTOR BETWEEN SOUTH BRONX GREENWAY AND RANDALL'S ISLAND PATHWAYS.
Fy Yr1 Plan
2020
Orig Bud Amt
3556
City Prior Actual
4834
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
1016
City Rtc
0
City Plan Total
5850
Noncity Prior Actual
1734
Noncity Yr1 Plan
368
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
2100
Noncity Rtc
0
Noncity Plan Total
4202
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 801
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
SANDHPRX2
Project Descr
Hunts Point Resiliency Mob-Gen/SP
Typ Category Name
MISCELLANEOUS
Community Board
100
Budget Line
ED-0075
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
HUNTS POINT RESILIENCY - MOBILE GENERATORS/SOLAR PANELS
Fy Yr1 Plan
2020
Orig Bud Amt
6197
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
0
Noncity Prior Actual
0
Noncity Yr1 Plan
2000
Noncity Yr2 Plan
0
Noncity Yr3 Plan
4197
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
6197
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 801
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
SANDHPRXD
Project Descr
Hunts Point Energy Resiliency Pilot - DR
Typ Category Name
MISCELLANEOUS
Community Board
100
Budget Line
ED-0075
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
HUNTS POINT
Fy Yr1 Plan
2020
Orig Bud Amt
40844
City Prior Actual
0
City Yr1 Plan
0
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
26000
City Rtc
0
City Plan Total
26000
Noncity Prior Actual
0
Noncity Yr1 Plan
8200
Noncity Yr2 Plan
26447
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
34647
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 801
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
STHBRXGRN
Project Descr
South Bronx Greenway
Typ Category Name
NEIGHBORHOOD REVITALIZATION
Community Board
100102106109111112
Budget Line
ED-0075 WP-0056
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
SOUTH BRONX GREENWAY
Fy Yr1 Plan
2020
Orig Bud Amt
0
City Prior Actual
24990
City Yr1 Plan
101
City Yr2 Plan
466
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
25557
Noncity Prior Actual
7645
Noncity Yr1 Plan
16
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
7661
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 801
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
SWBXINFRA
Project Descr
Southwest Bronx Infrastructure Improvements
Typ Category Name
NEIGHBORHOOD REVITALIZATION
Community Board
100
Budget Line
ED-0384
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
SOUTHWEST BRONX INFRASTRUCTURE IMPROVEMENTS
Fy Yr1 Plan
2020
Orig Bud Amt
194300
City Prior Actual
3778
City Yr1 Plan
32257
City Yr2 Plan
35000
City Yr3 Plan
0
City Yr4 Plan
10000
City Yr5 Plan
29074
City Rtc
8522
City Plan Total
118631
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 801
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
SWBXLCN
Project Descr
Lower Concourse North
Typ Category Name
NEIGHBORHOOD REVITALIZATION
Community Board
100
Budget Line
ED-0384
Scope Text
LOWER CONCOURSE NORTH DEVELOPMENT
Fy Yr1 Plan
2020
Orig Bud Amt
27800
City Prior Actual
0
City Yr1 Plan
800
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
800
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 801
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
801
Managing Agcy
DEPT OF SMALL BUSINESS SERVICES
Project Id
VINCEAVE
Project Descr
Vincent Avenue Seawall Rehabilitation
Typ Category Name
MISCELLANEOUS
Community Board
100
Budget Line
RE-0025 RE-D024
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
VINCENT AVENUE SEAWALL REHAB
Fy Yr1 Plan
2020
Orig Bud Amt
2600
City Prior Actual
425
City Yr1 Plan
147
City Yr2 Plan
2164
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
2736
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0
20200116
Pub Date: 20200116 • Boro: BRONX • Managing Agcy Cd: 806
Pub Date
20200116
Boro
BRONX
Managing Agcy Cd
806
Managing Agcy
HOUSING PRESERVATION AND DEVEL
Project Id
HAM07PPCR
Project Descr
PELHAM PARKWAY HOUSES - COMMUNITY ROOM UPGRADE
Typ Category Name
LOW TO MODERATE INCOME PUBLIC HOUSING UPGRADE
Community Board
111
Budget Line
HA-X001
Delay Desc
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Scope Text
COMMUNITY ROOM UPGRADE
Fy Yr1 Plan
2020
Orig Bud Amt
150
City Prior Actual
0
City Yr1 Plan
50
City Yr2 Plan
0
City Yr3 Plan
0
City Yr4 Plan
0
City Yr5 Plan
0
City Rtc
0
City Plan Total
50
Noncity Prior Actual
0
Noncity Yr1 Plan
0
Noncity Yr2 Plan
0
Noncity Yr3 Plan
0
Noncity Yr4 Plan
0
Noncity Yr5 Plan
0
Noncity Rtc
0
Noncity Plan Total
0